Credit Controller

до 80 000 руб. до вычета НДФЛ

Вакансия в архиве

Работодатель, вероятно, уже нашел нужного кандидата и больше не принимает отклики на эту вакансию

Показать описание вакансии

Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

Major duties and responsibilities:

  • Provide detailed evaluation of financial statements and other information to approve or reject credit according to guidelines established by the Company, establishes appropriate credit limit, and recommends initial pricing;
  • Perform on-going account management which includes monitoring daily transactions to ensure compliance with credit line conditions, credit limit and pricing adjustments, liquidating credit lines when appropriate, and collection of past due accounts;
  • Dealer Exposure management on open account, Prepayment contracts and Parts/After-Sales;
  • Coordinate and summarize the results of inventory verifications of dealer accounts (in the absence of Wholesale Credit Specialist);
  • Perform periodic reporting on the credit status of dealer accounts.
  • Assist in the development, implementation and communication of tools and reporting methods to enhance account management;
  • Assist with solving problems, answering questions, and counseling dealers with completing financial documentation and may occasionally help with collections;
  • Initially (until there is a strong need for a separate collections resource) collect past due accounts utilizing available technology and collection strategies;
  • Gather relevant market information and negotiates payment plans with past due dealers;
  • Assist in preparation and maintenance of Policy & Procedure Bulletins to promote consistency among divisions;
  • Develop and maintains business relationships with dealers/Territory Managers and others specific to managing dealer relationships.
  • Work directly with the Business Credit team (EME & APA) located in AGCO UK office;
  • Coordinate with company’s local branch of the Trade Insurance Broker and Trade Insurance Companies;

Knowledge & Skills, Relevant Work Experience:

  • Relevant 2-4 year experience in credit area as a credit analyst (practical experience in credit department of foreign banks (preferably) or/and in international industrial or B2B companies);
  • Deep understanding of financial reporting systems and enterprise economy; understanding of RAS; IFRS and US GAAP particularities;
  • 1C Experience user
  • General understanding of trade finances and trade credit insurance
  • Good communication and negotiation skills;
  • Excellent analytical skills;
  • Fluent English (spoken and written);
  • IT-systems advanced user;
  • Potential for further professional growth and career development.


Краснопресненская, Улица 1905 года, Баррикадная, Москва, Рочдельская улица, 15с1
Показать на карте
Написать сопроводительное письмоПисьмо отправлено

Сопроводительное письмо к отклику

Вакансия опубликована 29 декабря 2017

Похожие вакансии

У вас слишком много избранных вакансий. Вам нужно удалить ненужные вакансии из списка избранного, чтобы добавить ещё одну.

Удалить самую старую вакансию и добавить эту